POS - How to apply a credit note to a new order? (mx)

Question

Hi everyone:
I have the Mexican localization configured in my database.  And I have the following case:

1) Create a POS sale.  And generate invoice.
2) The customer returns merchandise.  Return products (a refund is automatically created)
3) I create a refund invoice (and a credit note is created)

Questions:
How do I apply this credit note to a new sale at the point of sale?
What would be the correct sequence to follow?
/Thanks for all your help on this/

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi
As if now, you can return products and refund invoice can be generated from POS --> Orders .
To get applied  this credit note to a new sale at the point of sale, you need to customize accordingly.
Hope it helps

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